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Gde Di Enrico Giampaoli Srl Unipersonale

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

69 South American shipments available for Gde Di Enrico Giampaoli Srl Unipersonale
Fecha fuente de datos Clientes Detalles
2015-07-31 Colombia Imports
GRUPO NOVA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
2016-06-02 Colombia Imports
CALZADO TERRANO S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX
2017-02-08 Colombia Imports
CALZADO TERRANO S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gde Di Enrico Giampaoli Srl Unipersonale

 
Dirección
VIA AMENDOLA 7-62018 PORTO POTENZA PICENA (MACERATA)
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006243353
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Grupo Nova S.A.
Consignee (Original Format)
GRUPO NOVA S.A. CL 18 N 5 62 ZN INDUSTRIAL
NIT ID (Original Format)
800092777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Gde Di Enrico Giampaoli Srl Unipersonale
Shipper (Original Format)
GDE DI ENRICO GIAMPAOLI S.R.L UNIPERSONALE VIA AMENDOLA 7-62018 PORTO POTENZA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1500000484
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$274
Freight Cost
4.61
Freight Value
8.51
Insurance Cost
0.55
Total Tax Paid
265000
Acceptance Date
2015-07-31
Acceptance Number
32015001074728
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46103
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
282.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
54
Document Identifier
249268518
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-24
Invoice Number
138
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
1
Other Costs
3.35
Packaging Code
YY
Payment Date
2015-07-09
Payment Form
10
Payment Value
265000
Preprinted Number
32015001074728
Subheadings
11
Tariff Base
794146
Tariff Paid
119000
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
265000
User Type
23
Value Added Tax Base
913146
Value Added Tax Paid
146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
2